HomeMy WebLinkAbout200399 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352762 Page 1 of 1
ONE CIVIC SQUARE DLT SOLUTIONS INC
CHECK AMOUNT: $755.8
CARMEL, INDIANA 46032 PO BOX 102549
v ;or ATLANTA GA 30368 CHECK NUMBER: 200399
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SI160076 755.28 OTHER EXPENSES
Invoice Questions: 888- 358 -9346 Invoice No S1160076
General Information: 703 -709 -7172 Order: 3521897
Fax: 866- 352 -5855 Customer: CAR21
Suite 400 Tax ID No: 54- 1599882
13861 Sunrise Valley Dr. CA Reseller: SC OHB 97- 695811
Herndon, VA 20171 DB No.: 78- 6468199
Bill To: City of Carmel Ship To: City of Carmel
3450 W. 131 st St. Ken Rhodes
Carmel, IN 46074 5484 E 126th St
Carmel, IN 46033
Date &iod of Performance r A'CT# Terms"
I 07/23/11 N
07/17/11 07/16/12 et 3 Days
Purchase Order Nu Order Date..z Salesperson_; „Our Order 'Number
KR7711 07/18/11 Kyle Settle 3521897
Quantity CLIN:No Item Number Tax Unit Price Amount
Req. Ship; B O
1 1 9701- 0568NRG1 Y 755.28 755,28
AutoCAD Electrical 2012 Subscription and
Autodesk Gold Support Renewal 1 Year
Contract: 110000206557 Exp: 7/16/2011
PoP: 07/17/2011 to 07/16/2012
REMIT TO: ACH: DLT Solutions -OR- Mail: DLT Solutions
SunTrust Bank PO Box 102549 Non Taxable Subtotal 0.00
ABA# 061000104 Atlanta, GA 30368 Taxable Subtotal 755.28
Tax 0.00
Acct# 1000032705898
Total 755.28
"Invoices- not -paid within te ar e subj ect to a 1.5% per month interest charge.
Customer Original Page: 1
VOUCHER 111992 WARRANT ALLOWED
352762 IN SUM OF
DLT SOLUTIONS
PO BOX 102549 g
ATLANTA, GA 30368
d
Carmel Water Utility
j ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S1160076 01- 6360 -03 $755.28
Voucher Total $755.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352762
DLT SOLUTIONS Purchase Order No.
PO BOX 102549 Terms
ATLANTA, GA 30368 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 S1160076 $755.28
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer